| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 6,1 M € | -1.6% | 6,2 M € | +7.2% | 5,8 M € | -0.7% | 5,8 M € | -5.7% | 6,2 M € | +9.1% | 5,6 M € | +1.6% | 5,5 M € | +6.5% | 5,2 M € | -2.8% | 5,4 M € | +16.1% | 4,6 M € | ||||||||||
| Gross margin | 833,2 k € | -42.3% | 1,4 M € | +10.5% | 1,3 M € | +7.8% | 1,2 M € | +7.8% | 1,1 M € | +5.4% | 1,1 M € | +0.2% | 1,1 M € | +15.9% | 917,4 k € | +5.4% | 870,6 k € | +6.3% | 819,1 k € | -11.4% | 924,8 k € | +8.7% | 850,4 k € | -9.3% | 937,8 k € | -10.5% | 1,0 M € | -14.5% | 1,2 M € | +3.3% | 1,2 M € | +10.6% | 1,1 M € | +7.1% | 1,0 M € | +12.0% | 894,3 k € | |
| EBITDA | -171,0 k € | -153.6% | 318,9 k € | +18.7% | 268,8 k € | -17.6% | 326,3 k € | +31.7% | 247,7 k € | -11.1% | 278,7 k € | +10.6% | 252,1 k € | +40.1% | 179,9 k € | +16.9% | 153,9 k € | +9.8% | 140,2 k € | -17.4% | 169,7 k € | -15.5% | 200,8 k € | -14.5% | 234,9 k € | -37.6% | 376,5 k € | -31.1% | 546,3 k € | +6.5% | 513,1 k € | +13.8% | 451,0 k € | +16.7% | 386,6 k € | +26.6% | 305,3 k € | |
| Operating profit | -425,5 k € | -1093.2% | 42,8 k € | +493.8% | 7,2 k € | -92.1% | 90,8 k € | +123.4% | 40,7 k € | -65.6% | 118,2 k € | -27.2% | 162,4 k € | +157.7% | 63,0 k € | +99.3% | 31,6 k € | +2.2% | 30,9 k € | -25.9% | 41,7 k € | -7.2% | 45,0 k € | -29.6% | 63,9 k € | -67.9% | 199,3 k € | -39.3% | 328,4 k € | -2.7% | 337,5 k € | +26.7% | 266,4 k € | +58.1% | 168,6 k € | +17.6% | 143,3 k € | |
| Profit/loss | -410,8 k € | -930.8% | 49,4 k € | +89.8% | 26,0 k € | -77.7% | 116,6 k € | +13.9% | 102,4 k € | +52.2% | 67,3 k € | -49.4% | 132,8 k € | +118.9% | 60,7 k € | +23.7% | 49,0 k € | +8.7% | 45,1 k € | -28.9% | 63,5 k € | -17.6% | 77,1 k € | -3.6% | 79,9 k € | -58.0% | 190,5 k € | -22.8% | 246,8 k € | +0.7% | 245,2 k € | +23.4% | 198,6 k € | +54.2% | 128,8 k € | +28.9% | 99,9 k € | |
| Equity | 2,7 M € | -13.3% | 3,1 M € | +1.6% | 3,0 M € | +0.9% | 3,0 M € | +4.0% | 2,9 M € | +3.7% | 2,8 M € | +2.5% | 2,7 M € | +5.1% | 2,6 M € | +2.4% | 2,5 M € | +2.0% | 2,5 M € | +1.9% | 2,4 M € | +2.7% | 2,4 M € | +3.4% | 2,3 M € | +3.6% | 2,2 M € | +9.4% | 2,0 M € | +13.9% | 1,8 M € | +16.0% | 1,5 M € | +14.9% | 1,3 M € | +10.7% | 1,2 M € | |
| Total assets | 4,3 M € | -8.0% | 4,7 M € | -2.7% | 4,8 M € | +4.2% | 4,6 M € | +14.6% | 4,0 M € | +0.7% | 4,0 M € | +14.6% | 3,5 M € | -2.6% | 3,6 M € | +3.2% | 3,5 M € | +8.6% | 3,2 M € | +3.7% | 3,1 M € | +8.7% | 2,8 M € | -0.2% | 2,8 M € | -2.2% | 2,9 M € | +15.1% | 2,5 M € | -0.5% | 2,5 M € | -1.1% | 2,6 M € | -2.9% | 2,6 M € | +35.5% | 2,0 M € | |
| Cash | 960,3 k € | +22.6% | 783,4 k € | +62.3% | 482,6 k € | +236.1% | 143,6 k € | -80.0% | 719,5 k € | -15.1% | 847,7 k € | -32.0% | 1,2 M € | +55.9% | 800,3 k € | +32.8% | 602,8 k € | +35.5% | 445,0 k € | -29.0% | 626,5 k € | +34.0% | 467,7 k € | +89.8% | 246,4 k € | +3.2% | 238,8 k € | -62.3% | 633,9 k € | -17.3% | 766,3 k € | -28.7% | 1,1 M € | +101.8% | 532,3 k € | +964.3% | 50,0 k € | |
| Debts | 1,6 M € | +2.4% | 1,6 M € | -10.1% | 1,8 M € | +10.4% | 1,6 M € | +41.5% | 1,1 M € | -6.0% | 1,2 M € | +57.3% | 772,0 k € | -22.7% | 998,8 k € | +5.2% | 949,9 k € | +31.2% | 723,9 k € | +10.6% | 654,9 k € | +39.0% | 471,0 k € | -15.0% | 554,4 k € | -20.5% | 697,2 k € | +41.8% | 491,5 k € | -35.7% | 764,7 k € | -26.4% | 1,0 M € | -21.0% | 1,3 M € | +75.4% | 750,3 k € | |
| Staff | 17,4 | 21,5 | 21,1 | 19,4 | 20,2 | 19,3 | 19 | 18,9 | 18 | 17,6 | 19,6 | 18,2 | 17 | 16,8 | 18,1 | 17,7 | 16,6 | 17,9 | 17,5 | |||||||||||||||||||
Public limited company · Heist-op-den-Berg · incorporated on 30/06/1976 · 17,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+22.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KEUKENS UYTTERHOEVEN is a Public limited company incorporated in 1976. Its main activity is: Manufacture of furniture. Its registered office is in Heist-op-den-Berg. It employs on average 17,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette